Service Area : Next Steps Costs

Summary
Financial Year Payments Total £
2025 886 309,770.42
Total 886 309,770.42
Showing 361 to 390 of 886 items
Date DirectorateExpenses TypeSupplier Amount £
30/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
30/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
24/12/25 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
23/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
19/12/25 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
12/12/25 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
23/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
05/12/25 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
09/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
23/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
06/11/25 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
02/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
16/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
30/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
13/11/25 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
16/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
23/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
09/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
13/11/25 Childrens Services Support Children REDACTED PERSONAL DATA 120.89
14/11/25 Childrens Services Payments to/Aid Provided to Cli… ARGOS 120.00
04/12/25 Childrens Services Payments to/Aid Provided to Cli… SOUTHERN VECTIS BUS COMPANY 120.00
10/12/25 Childrens Services Payments to/Aid Provided to Cli… ARGOS 117.00
12/12/25 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 116.75
02/12/25 Childrens Services Public Transport Fares TRAINLINE 116.42
12/11/25 Childrens Services Staff Hotel & Accommodation Cos… PREMIER INN 115.00
04/12/25 Childrens Services Payments to/Aid Provided to Cli… SOUTHERN HOUSING GROUP 115.00
06/11/25 Childrens Services Support Children REDACTED PERSONAL DATA 114.50
27/11/25 Childrens Services Support Children REDACTED PERSONAL DATA 114.50
13/11/25 Childrens Services Support Children REDACTED PERSONAL DATA 114.50
30/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 114.50